Glossary
The vocabulary of reliable financial modeling.
Short, plain-language definitions of the terms behind Rexfin — reconciliation, lineage, scenarios, and more.
- Financial model Financial modeling
- A structured representation of a business's finances used to calculate, project, and analyze performance.
- FP&A Finance function
- Financial Planning & Analysis — the function responsible for budgeting, forecasting, and analyzing a company's financial performance.
- Lineage Reliability
- The traceable path from a reported figure back through every calculation to its source data.
- Reconciliation Reliability
- Confirming that a derived or reported figure agrees with its underlying source records.
- What-if scenario Scenario planning
- A version of a financial model with one or more assumptions changed, used to test the impact of a decision or event.
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