Responsibilities

• Develop and communicate the function performance story across hub & spoke, partnering with performance managers, Finance and DIP colleagues for a consistent view.
• Facilitate a performance management process with measurement frameworks and regular reviews to identify risks and opportunities for action.
• Lead forecasting and financial performance management with Finance, Events and Marketing, including annual budgeting, in-year reforecasts and scenario modelling.
• Ensure stakeholders access a central, up-to-date view of performance that is independent and easy to use.
• Collaborate with DIP to reduce manual work and push innovation in data to improve processes, offerings and supporter engagement.
• Partner with marketing, fundraising and finance to set campaign and audience targets underpinned by forecasting and evidence-based assumptions.
• Lead with Senior Programme and Senior Product Managers to prioritise, commission and deliver the PM activity programme.