Commission Analyst – Fixed Term Contractor (6 months)

Job description

Calling all innovators – find your future at Fiserv. We’re Fiserv, a global leader in Fintech and payments, and we move money and information in a way that moves the world. We connect financial institutions, corporations, merchants, and consumers to one another millions of times a day – quickly, reliably, and securely. Any time you swipe your credit card, pay through a mobile app, or withdraw money from the bank, we’re involved.

If you want to make an impact on a global scale, come make a difference at Fiserv. 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 #LI-DC 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.

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