Skip to content
Menu
Solutions
Consolidation
Financial Reporting & Monthly Close
Planning, Budgeting & Forecasting
Genius by Datarails
Analysis & Scenario Modeling
Data Visualization
Sales Commission
Datarails Mobile App
Product
FinanceOS
Integrations
Working With Excel
For Fractional CFOs
Cash Management
CONNECT
Pricing
Resources
Blog
Podcast
Research
Free Excel Templates
Events and Webinars
Community
News
Success Stories
Academy
About
Company
Partners
Careers
Contact Us
Search
Search for
Login
Request Demo
Datarails' Finance Glossary What, Why & How
A
B
C
D
E
F
G
H
I
K
L
M
N
O
P
R
S
T
U
V
W
X
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 Present Value (NPV)
Net Working Capital
O
Operating Cash Flow
Operating Profit Margin
Other Comprehensive Income
P
P&L Budget
Partial Income Statement
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
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: What is it, Pros and Cons, and Example
W
What is a Flexible Budget and How to Create it?
What is AI in Finance?
What is FINRA?
What-If Analysis
X
XIRR
Drive Business Performance With Datarails
Become a Partner
Drive Business Performance With Datarails
Drive Business Performance With Datarails
Drive Business Performance With Datarails
Drive Business Performance With Datarails
Drive Business Performance With Datarails
Drive Business Performance With Datarails
Drive Business Performance With Datarails
We use cookies to ensure that we give you the best experience on our website. To better understand how we use cookies and how you can modify your cookies preference, please read our
Privacy Policy
.
OK