Manager,Travel & Expense

wonder· Grubhub Holdings Inc.
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Full timeGrubhub Holdings Inc.

About this role

About The Opportunity

We are seeking a highly motivated Travel & Expense Manager to oversee the company’s travel and expense programs and ensure cost efficiency, policy compliance, and an optimized employee experience. This role will drive process improvements, supplier management, reporting insights, and system optimization to support scalable growth and operational excellence. This role is critical to ensuring operational excellence as we significantly increase travel volume and complexity, while driving support to a fast-paced, high-demand organization.

The Impact You'll Make

Program Management & Strategy

  • Own and manage the end-to-end travel and expense program

  • Develop and enforce travel & expense (T&E) policies aligned with company goals and compliance requirements

  • Drive cost optimization strategies across travel, lodging, and other expense categories

  • Continuously evaluate and enhance the employee travel experience

Process Optimization & Automation

  • Identify and implement process improvements to streamline T&E workflows

  • Partner with Procurement, Finance, and Accounts Payable to align T&E with Procure-to-Pay (P2P) processes

  • Leverage automation and system capabilities to reduce manual effort and cycle times

  • Support system implementations, integrations, and enhancements (e.g., expense platforms, ERP)

Supplier & Stakeholder Management

  • Manage relationships with travel platform provider (Navan), airlines, hotels, and expense software providers

  • Negotiate contracts and drive supplier performance and savings

  • Act as the primary point of contact for internal stakeholders across departments

Compliance & Governance

  • Ensure adherence to company policies, audit requirements, and regulatory standards

  • Monitor and enforce compliance with travel booking and expense submission guidelines

Reporting & Insights

  • Develop and deliver regular reporting on travel spend, policy compliance, and savings opportunities

  • Provide actionable insights to leadership to inform decision-making

  • Build dashboards and KPIs to track program performance

Expense & Reimbursement Oversight 

  • Oversee the full expense lifecycle: submission, review, approval, audit, and reimbursement

  • Ensure timely, accurate reimbursement processing in alignment with SLAs

  • Establish and monitor controls to prevent duplicate, fraudulent, or non-compliant expensesPartner with Accounts Payable to ensure seamless reimbursement processing and payment accuracy

  • Ensure proper expense categorization, coding, and alignment with financial reporting requirements

Corporate Credit Card Program Management

  • Own and administer the corporate card program (individual cards/ virtual cards)

  • Manage card issuance, cancellations, credit limits, and user access controls

  • Monitor card usage to ensure compliance with company policy and detect misuse or fraud

What You Bring To The Table

  • Bachelor’s degree in Finance, Business, or related field

  • 5+ years of experience in travel, expense, procurement, or finance operations

  • Strong understanding of T&E policies, expense management, and travel programs

  • Experience with expense management systems (Navan)

  • Proven ability to manage suppliers and drive cost savings

  • Strong analytical and problem-solving skills

Base Salary
New York / New Jersey: $128,000 - $135,500.

Chicago: $115,000 - $122,000

Benefits

We offer a competitive salary package including equity and 401K. Additionally, we provide multiple medical, dental, and vision plans to meet all of our employees' needs as well as many benefits and perks that are not listed.  

A Final Note 

At Wonder, we build the best teams by hiring with an objective lens — evaluating people for their potential while championing diversity, equity, and inclusion. We do not discriminate based on race, color, religion, gender identity or expression, sexual orientation, national origin, age, military service eligibility, veteran status, marital status, disability, or any other protected class. As part of our commitment to fair and compliant hiring practices, Wonder participates in the federal government's E-Verify program to confirm employment eligibility. If you need an accommodation during the interview process, please let your recruiter know.

We look forward to hearing from you! We'll contact you via email or text to schedule interviews and share information about your candidacy

Frequently Asked Questions

What is the salary for the Manager,Travel & Expense role at wonder?
The listed salary for this Manager,Travel & Expense position at wonder is USD 128K–136K. This is an Full time role.
Where is the Manager,Travel & Expense position at wonder located?
This Manager,Travel & Expense role at wonder is based in 2 Locations, Chicago, New York, NY. The position is listed as on-site or hybrid. Check the full job description or apply directly to confirm the work arrangement.
Is the Manager,Travel & Expense role at wonder full-time or part-time?
This is listed as a Full time position. It is posted as a Manager,Travel & Expense role in the Grubhub Holdings Inc. department at wonder.
Which team or department does the Manager,Travel & Expense at wonder belong to?
This Manager,Travel & Expense position is part of the Grubhub Holdings Inc. department at wonder. See the full job description for more information about the team structure and responsibilities.
How do I apply for the Manager,Travel & Expense position at wonder?
Click the "Apply Now" button on this page. You will be redirected to wonder's official application portal hosted on workday where you can submit your application directly.
Manager,Travel & Expense
wonder · 💰 USD 128K–136K
Apply for this role ↗

You'll be redirected to wonder's official application page on Workday.