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Datarails' Finance Glossary What, Why & How

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  • A

    • Above the Line Costs
    • Accounts Receivable
    • Accounts Receivable Turnover
    • Activity-Based Budgeting
    • Activity-Based Costing
    • Annual Reports
    • ARR
  • B

    • Balance Sheet Forecasting
    • Balance Sheet Reconciliation
    • Budget Forecast
    • Budgeting Methods Explained
  • C

    • Cash Budget
    • Cash Conversion Cycle Formula
    • Company’s Profitability
    • Contribution Margin
    • Cost of Goods Sold (COGS)
    • CPM
  • D

    • Discounted Cash Flow
  • E

    • EBITDA
    • Efficiency Ratios
    • Expected Value
  • F

    • Financial Analytics
    • Financial Automation
    • Financial Forecasting
    • Financial KPIs
    • Financial Modeling
    • Financial Planning
    • FP&A Analyst
    • Free Cash Flow
  • G

    • GAAP
    • Gross Profit
    • Gross Profit Margin
    • Gross Sales
  • H

    • Historical Cost
    • Horizontal Analysis
  • I

    • Imposed Budgeting
    • Income Statement
    • Incremental Budgeting
    • Internal Rate of Return
  • K

    • KPI Dashboard
  • L

    • Leverage Ratios
    • Long-Term Cash Flow Forecasting
  • M

    • Margin Of Safety
  • N

    • Net Book Value (NBV)
    • Net Income
    • Net Working Capital
  • O

    • Operating Cash Flow
    • Operating Profit Margin
  • P

    • P&L Budget
    • Pro forma Financial Statements
    • Profitability Analysis
    • Profitability Ratios
  • R

    • Ratio Analysis
    • Report Automation
    • Required Rate of Return
    • Retained earnings on balance sheet
    • Return On Equity
    • Revenue Recognition Principles
    • Risk Management
    • Rolling Forecast
  • S

    • Scenario Planning
    • Scorecarding
    • Sensitivity Analysis
    • Short-Term Cash Flow Forecasting
    • Spend Analysis
    • Static Planning / Static Budget
    • Sustainable Growth Rate
  • T

    • Transaction Processing
  • U

    • Underlying Earnings
  • V

    • Value Proposition Budgeting
    • Variance Report
    • Vertical Analysis
  • W

    • What is FINRA?
    • What-If Analysis

Datarails is a financial planning and analysis platform for Excel users. Its FP&A software solution automates data consolidation, reporting and planning, while enabling finance teams to continue using their own Excel spreadsheets and financial models.

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