Commission Analyst – Fixed Term Contractor (6 months)

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Job Title

Commission Analyst – Fixed Term Contractor (6 months)

About the role

This role will support the accurate and timely delivery of commission calculations, analysis, and monthly and quarterly payment processing for external Independent Sales Organisation (ISO) partners. This role will need advanced Excel skills to maintain commission templates, validate source data, identify discrepancies, and support clear, accurate reporting. They will work closely with Relationship Managers, ISO Partners, Finance, and supporting teams to resolve queries, improve processes, and support the Commission Manager in the day-to-day management of the commission cycle. This is a 6-month contact role.

What you will do:

• Commission Calculation & Processing
• Prepare, maintain, and improve Excel-based commission templates, reconciliation workbooks, and payment support files
• Support monthly and quarterly ISO partner commission calculations by validating source data, formulas, adjustments, and final outputs
• Support accurate, complete, and timely commission payments in line with agreed monthly and quarterly timelines
• Support audit readiness through clear evidence, reconciliations, and documentation
• Stakeholder Collaboration
• Work with Relationship Managers and supporting teams to understand commission requirements, investigate queries, and support issue resolution
• Prepare clear supporting analysis, reconciliations, and documentation for partner queries, discrepancies, adjustments, and payment-related follow-ups
• System & Process Management
• Maintain existing commission processes and support process improvements, controls, and automation initiatives led by the Commission Manager
• Compliance & Documentation
• Ensure commission activities are completed in line with internal policies, approvals, and control requirements
• Maintain clear documentation of commission calculations, adjustments, approvals, and supporting evidence
   

What you will need to have:

• Bachelor’s degree in finance, Accounting, Business, or a related field
• 2-3 year’s experience in analysis, financial operations, payment operations, reporting, or a similar analytical role
• Advanced Excel skills are essential, including pivot tables, XLOOKUP/VLOOKUP, SUMIFS, Power Query, and the ability to review and troubleshoot complex workbook issues; experience with BI or reporting tools
• High attention to detail, strong numerical accuracy, and the ability to manage deadlines in a fast-paced environment
• Clear communication skills with the ability to explain issues, follow up on actions, and work effectively with multiple stakeholders
• Experience in payments, financial services, fintech, telecommunications, or high-volume transaction or partner based environments is preferred.

Thank you for considering employment with Fiserv.  Please:

• Apply using your legal name
• Complete the step-by-step profile and attach your resume (either is acceptable, both are preferable).

Our commitment to Diversity and Inclusion:

Fiserv is proud to be an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, gender, gender identity, sexual orientation, age, disability, protected veteran status, or any other category protected by law. 

Note to agencies:

Fiserv does not accept resume submissions from agencies outside of existing agreements. Please do not send resumes to Fiserv associates. Fiserv is not responsible for any fees associated with unsolicited resume submissions.

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