ShortlistMatch | Glossary

All terms found

Corporate Performance Management (CPM) vs Enterprise Performance Management (EPM)

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Cost Per Dollar Raised

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Cost of Goods Sold (COGS)

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Cost of Revenue

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Cost per Service Desk Ticket

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Cost to Raise a Dollar (CRD)

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Cost-Benefit Analysis

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Cost-Income Ratio

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Cost-to-Completion Ratio

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Cross-Currency Triangulation

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Cube (database)

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Currency Scaling

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Current Ratio

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Customer Acquisition Costs (CAC)

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Customer Acquisition Costs (CAC) Payback Period

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Customer Lifetime Value (CLV)

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Customer Retention Costs (CRC)

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Damped Trend Additive Seasonal Method

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Damped Trend Multiplicative Seasonal Method

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Damped Trend Smoothing (DTS)

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Data Intersection

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Data Series

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Data Validation (at data entry)

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Data Visualization

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Day Sales Outstanding (DSO)

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Days Inventory Outstanding (DIO)

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Days of Inventory on Hand (DOI)

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Debt-to-Equity Ratio (D/E)

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Decision Package

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Demand Forecasting

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Demand Planning

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Dense Dimensions

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Depreciation Schedules

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Dimension

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Dimension Alias

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Dimension Member

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Direct Costs

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Direct Labor Cost per Unit

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Discount Lock

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Donor Retention Rate (DRR)

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Double Exponential Smoothing (DES)

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Double Moving Average (DMA)

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Drill-Down

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Earnings Before Interest and Taxes (EBIT)

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Earnings Before Interest, Taxes, Depreciation, and Amortization (EBITDA)

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Economic Value Added (EVA)

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Efficiency Ratio

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Enterprise (business size)

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Enterprise Resource Planning (ERP)

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Equity Pickup (EPU)

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Expansion Revenue

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Expertise-Based Billing Rates

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Fees per Asset Under Management (AUM)

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Financial Consolidation

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Financial Consolidation Methods - Cost Method

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Financial Consolidation Methods - Equity Method

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Financial Consolidation Methods - Full Consolidation

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Financial Consolidation Methods - Proportionate Consolidation

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Financial Consolidation Methods - Variable Interest Entity (VIE)

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Financial Modeling

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Financial Planning

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Financial Planning and Analysis (FP&A)

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Financial Planning vs Budgeting vs Forecasting

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Free Cash Flow (FCF)

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Functional Expense Allocation

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Fundraising Efficiency Ratio (FER)

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General Ledger (GL)

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Global Assumption

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Grant Dependency Ratio

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Gross Merchandise Value (GMV)

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Gross Profit Margin

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Holt-Winters Additive

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Holt-Winters Multiplicative

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Human Capital Management (HCM)

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Human Capital Management System vs Payroll System

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Instructional Cost per FTE

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Intercompany Elimination

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Intercompany Transaction

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Job Costing

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Key Performance Indicator (KPI)

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Liquidity Analysis

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Liquidity Ratios

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Loan Delinquency Rate

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Loan-to-Deposit Ratio

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Loan-to-Value Ratio (LTV)

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Magic Number

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Management Reporting

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Manufacturing Overhead Cost per Unit

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Master Data Management (MDM)

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Matrix Items

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Metadata

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Mid-Market (MM, company size)

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Monthly Recurring Revenue (MRR)

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Multidimensional Expressions (MDX)

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Net Interest Margin (NIM)

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Net Operating Profit After Taxes (NOPAT)

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Net Present Value (NPV)

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Net Profit Margin

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Net Tuition Revenue per FTE

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OLAP

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Operating Cash Flow

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Operating Expenditure (OpEx)

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Operating Profit Margin

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Operating Reliance

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Overhead Cost of Revenue (OCOR)

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Parent Member

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Patient Acquisition Cost

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Planning vs Modeling

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Predictive Analytics

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Product Profitability Analysis

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Professional Services Automation (PSA)

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Program Expense Ratio (PER)

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Project Accounting

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Project Profitability

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Quick Ratio

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Raw Material Cost per Unit

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Relational Database

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Renewal Cap

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Restricted Grant

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Retention Rate (Education)

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Return on Assets (ROA)

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Return on Equity (ROE)

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Revenue Guarantees

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Revenue Recognition

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Revenue Run Rate

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Revenue Waterfall

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Revenue Waterfall

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Revenue per Employee

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Rolling Forecast

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Rule of 40

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SARIMA

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SOX Compliance

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Sales Order (SO)

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Sales Planning

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Sales and Operations Planning (S&OP)

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Scenario

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Scenario vs Version

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Schedule Performance Index (SPI)

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Seasonal Additive

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Seasonal Multiplicative

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Shared Member

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Single Exponential Smoothing (SES)

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Single Moving Average (SMA)

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Small-Medium Business (SMB)

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Solvency Ratios

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Sparse Dimensions

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Strategic Planning

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Subscription Service Agreement (SSA)

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Tax Provisioning

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Time Granularity in Planning

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To Be Hired (TBH)

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Top-Down

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Total Order Value (TOV)

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Total-Debt-to-Asset Ratio (TDAR)

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Transfer Pricing

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Trial Balance

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Unlevered Free Cash Flow (UFCF)

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Unrestricted Grant

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Unrestricted Net Assets Ratio

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Utilization Rate

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Variance Analysis

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Version

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Wealth Under Management (WUM)

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Weighted Average Cost of Capital (WACC)

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Workforce Planning

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Workforce Planning

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Working Capital

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XBRL (eXtensible Business Reporting Language)

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Yield Rate (Education)

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Zero-Based Budgeting (ZBB)

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Glossary

ARIMA

ARIMA vs. SARIMA: Understanding the Differences

Account Reconciliation

Accounts Payable Turnover

Accounts Receivable Turnover

Activity-Based Budgeting (ABB)

Actuals

Ad Hoc Analysis

Administrative Cost per FTE

Allocations

Alternate Hierarchy

Annual Recurring Revenue (ARR)

Attribute

Average Annual Growth Rate (AAGR)

Average Billable Rate

Average Collection Rate (Healthcare)

Average Deposits per Account

Average Order Value (AOV)

Average Revenue Per Account (ARPA)

Average Revenue Per Patient (ARP)

Average Revenue Per User (ARPU)

Average Sales Price (ASP)

Balanced Scorecard

Benchmarking

Beneficiary Growth

Billable Utilization Rate by Consultant

Bookings

Bottom-Up

Budget at Completion (BAC)

Capital Expenditure (CapEx)

Cash Conversion Cycle (CCC)

Cash Flow Forecasting

Child Member

Churn

Compound Annual Growth Rate (CAGR)

Contribution Growth

Corporate Performance Management (CPM) vs Enterprise Performance Management (EPM)

Cost Per Dollar Raised

Cost of Goods Sold (COGS)

Cost of Revenue

Cost per Service Desk Ticket

Cost to Raise a Dollar (CRD)

Cost-Benefit Analysis

Cost-Income Ratio

Cost-to-Completion Ratio

Cross-Currency Triangulation

Cube (database)

Currency Scaling

Current Ratio

Customer Acquisition Costs (CAC)

Customer Acquisition Costs (CAC) Payback Period

Customer Lifetime Value (CLV)

Customer Retention Costs (CRC)

Damped Trend Additive Seasonal Method

Damped Trend Multiplicative Seasonal Method

Damped Trend Smoothing (DTS)

Data Intersection

Data Series

Data Validation (at data entry)

Data Visualization

Day Sales Outstanding (DSO)

Days Inventory Outstanding (DIO)

Days of Inventory on Hand (DOI)

Debt-to-Equity Ratio (D/E)

Decision Package

Demand Forecasting

Demand Planning

Dense Dimensions

Depreciation Schedules

Dimension

Dimension Alias

Dimension Member

Direct Costs

Direct Labor Cost per Unit

Discount Lock

Donor Retention Rate (DRR)

Double Exponential Smoothing (DES)

Double Moving Average (DMA)

Drill-Down