Head of Performance and Planning

**The Brain Tumour Charity is leading the way in research, support, and advocacy for everyone affect by brain tumours. Our mission is simple but urgent: to accelerate a cure for brain tumours and improve life for everyone affected by this devastating disease.**

We’re looking for a strategic and collaborative leader to join us as our first Head of Performance and Planning. In this newly created role, you’ll help us stay focused on what matters most - delivering impact for the brain tumour community.

You’ll lead our planning and performance functions, working closely with senior leaders and teams across the organisation to ensure we have clear priorities, strong reporting, and effective ways to measure progress. You’ll also oversee our governance and risk frameworks, making sure we remain well-governed and prepared for the future.

This is a strategic but hands-on role that will shape how we plan, deliver and learn as we grow. You’ll work closely with the CEO and Board to support decision-making and accountability, helping us to embed a joined-up, insight-led approach that will drive progress against our ambitious 2030 strategy.

**Location**:While contracted to our office in Fleet, Hampshire, our team supports a blend of office and home working provided you have adequate broadband and IT capability, with an average of 2-3 days in the office each week.

**Working hours**: This role is 37.5 per week. We’re open to flexible working and part-time working.

**Benchmarked salary**: c._£70,000_ (dependent on level)

You’ll bring experience in planning and performance, with a strong track record of leading cross-organisational work in a complex setting. You’ll be confident building relationships at all levels, influencing decisions, and turning strategy into action. You’ll thrive on helping others stay focused and aligned, and you’ll bring clarity and structure to big ambitions. If you love working collaboratively and want to make a real impact, this is the role for you.

**Developing and leading business planning processes and activities**
- Leading our annual and multi-year business planning processes, ensuring strong alignment to our 2030 strategy and strategic pillars.
- Designing and managing planning tools, timelines, and guidance to support joined-up planning across The Charity’s departments.
- Aligning strategic planning with budget and resource planning in partnership with the Director of Finance and IT and the Director of People and Culture.
- Working closely with the Director of Finance and IT, and the wider leadership team, to drive alignment between strategy, delivery, and performance.
- Championing a collaborative and inclusive approach to planning, building understanding and engagement across the Charity.
- Representing planning and performance leadership at key forums, including SLT and Extended Leadership Team meetings, and at Board subcommittees where required.

**Performance monitoring and reporting**
- Designing, implementing and embedding our performance monitoring and reporting frameworks, including dashboards, KPIs and narrative reporting for SLT and Board.
- Identifying and escalating performance trends and/or risks, highlighting these in order to partner with teams on continuous improvement
- Driving the use of data and insight in organisational planning and decision-making processes, including embedding processes to support equity and inclusion e.g. EDI impact assessments.
- Building capacity and planning capability across The Charity to support sustainable processes and ways of working, and to support continuous improvement.
- Working closely with leaders to ensure planning, change and performance are aligned, and with particular emphasis on Finance, Strategy and External Affairs, and People and Culture.

**Programme and project planning**
- Developing and communicating frameworks to support how programmes and projects are monitored and measured, in alignment with our strategy impact framework led by the Strategy & External Affairs team.
- Support programme planning and monitoring capability across The Charity through coaching and advisory support to teams and leaders and through procuring and/or sharing supporting tools and guidance for this purpose

**Leading governance, risk management and business continuity**
- Strategic oversight of governance, including overseeing Board and subcommittee reporting, documentation, regulatory and legal compliance.
- Overseeing the Charity’s corporate risk register, embedding risk awareness and mitigation planning across The Charity.
- Leading the development of our Business Continuity Planning (BCP) approach, including associated guidance, communication and learning.
- Acting as a trusted partner to SLT and Heads of Teams on performance, risk, and governance.**Experience**:
- Strong experience of leading strategic and operational planning in a medium-sized charity, public body and/or complex organisation.
- Strong track record of developing and commu