Finmark generates system variables specific to your organization. These include metrics related to expenses, customers, revenue, payroll, and employees to help you create a dynamic forecast using formulas or variables.

View your variables by navigating to fx Variables > SystemVariables Tab.

Custom Variables

Use the Custom Variables section to create metrics unique to your business and assumptions.

Formulas: Leverage your system variables and custom variables to create formulas to forecast your revenue and expenses.

Step 1: Determine your Variable

First, determine your variable. You can pick from standard system variables curated by Finmark, or create custom variables.

Step 2: Set your Timeframe

Step 3: Add an operator
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Additional resources: