DataRails' Finance Glossary - What, Why & How

• A

  • Activity-Based Budgeting
  • Activity-Based Costing
  • Annual Reports
  • ARR

• B

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

• C

  • Cash Budget
  • Company’s Profitability
  • Contribution Margin
  • CPM

• D

  • Discounted Cash Flow

• E

  • Expected Value

• F

  • Financial Analytics
  • Financial Automation
  • Financial Forecasting
  • Financial KPIs
  • Financial Modeling
  • Financial Planning
  • FP&A Analyst

• G

  • Gross Profit
  • Gross Profit Margin
  • Gross Sales

• I

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

• K

  • KPI Dashboard

• L

  • Long-Term Cash Flow Forecasting

• N

  • 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

  • Report Automation
  • Required Rate of Return
  • Risk Management
  • Rolling Forecast

• S

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

• V

  • Variance Report

• W

  • What-If Analysis