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Currently available for select engagements

Hire Data Analyst for Agriculture
Senior, direct, no layers

A data analyst for agriculture: Your own records turned into a short report tied to a real decision.

15+
Years Experience
100+
Projects Delivered
6
Countries Served
$25M+
Revenue Enabled
Agriculture — AI, Data & Automation

A senior data analyst for agriculture

A farm rarely lacks records. Field notebooks, input receipts, weighbridge tickets, delivery notes and buyer statements each hold part of the story, and they rarely agree. One field shows up under three spellings, a variety under two names, and a single load can be counted at harvest and again at delivery, so the question that matters most goes unanswered: after seed, fertiliser, spray, labour and transport, which field and which variety actually paid?

The analyst work starts by joining those records at field and variety level, not by building a dashboard. Harvest weights are matched to delivery notes, input invoices are spread across the fields they were used on, and labour days are tied to the jobs they covered. Where a record cannot be matched, it is listed as unmatched rather than quietly dropped, because an unmatched load or an unallocated invoice is exactly the kind of gap that makes a margin figure look better than it is.

If the joined records show a variety winning on yield but losing on cost, or a field that looks strong until transport is counted, the report says so plainly and names the next decision: plant less of it, renegotiate the buyer terms, or change the input mix. Book a free discovery call to test whether your records can support that kind of answer before any scope is agreed.

What you get

What this engagement covers in agriculture

  • Field and variety margins — Yield, input cost, labour and transport are brought together per field and per variety, so the farm can see profit per acre rather than tonnage alone.
  • Harvest to delivery reconciliation — Weighbridge weights, delivery notes and buyer statements are matched load by load, and every unmatched load is listed with its size so nothing vanishes between field and payment.
  • Input spend by field — Seed, fertiliser, spray and fuel invoices are allocated to the fields they served, exposing inputs that are bought in bulk but used unevenly.
  • Buyer and price comparison — Prices achieved per buyer, per variety and per delivery window are compared, so a buyer who pays promptly but low can be weighed against one who pays late but higher.
  • Labour and timing view — Labour days and contractor hours are set against harvest windows, showing where a late start or a short crew cost more than the saving it appeared to make.
  • A planting decision note — The engagement ends with a short note on what to plant more of, what to cut back, and what to watch next season, written for the person who signs the seed order.
Working in Agriculture

Built for how agriculture actually runs

The records usually live in a mix of paper notebooks, spreadsheets, a farm management app if one is in use, and statements from buyers and cooperatives. Nothing here requires replacing that mix. Exports and photographs of notebooks are worked from copies, the originals stay untouched, and the cleaned field-level file is handed back in a spreadsheet the farm can keep using.

Timing matters more than software. Exports and checks are scheduled around planting and harvest, never during the busiest days in the field, and any question that needs a grower or a storekeeper is asked in one short sitting rather than drip-fed across a season. A definition note records what counts as a field, a load and a sale, so next season's figures can be compared with this season's without a quiet change of meaning.

How it works

From kickoff to delivery in agriculture

  1. Walk the records first

    Field names, variety spellings, load tickets and buyer statements are inventoried before any analysis, so the work starts from what exists rather than from a wish list.

  2. Join at field level

    Records are matched on field, variety and date, with duplicates merged and mismatches logged in a list the farm can correct at source.

  3. Test each margin claim

    Every margin figure is checked against a second record, such as a buyer statement against a weighbridge ticket, before it reaches the report.

  4. Hand over the joined file

    The cleaned records, the definition note and the decision note are handed over together, so the farm can repeat the same view next season without starting over.

Why Omer

Why hire Omer

  • Checked against tickets, not averages: A margin claim is only reported if a weighbridge ticket, delivery note or buyer statement supports it.
  • Fields, not the farm average: Averages hide the field that loses money. The work is split to field and variety level before any conclusion is drawn.
  • Unmatched records listed: Loads and invoices that cannot be matched are shown openly, with their value, rather than dropped to make the totals tidy.
  • Built around harvest: Gathering and checking are scheduled around the farm calendar, not imposed on top of the busiest weeks.
  • Yours to keep: The cleaned file and the definitions stay with the farm in ordinary spreadsheet form, with no ongoing tool required to read them.
FAQ

Questions, answered

Our field records are partly on paper. Is that a problem?
No, provided the paper records can be read and tied to a field and a date. Photographs or typed copies of notebooks work, and the first task is to turn them into one field-level list. What slows the work is records with no field name or no date, and the report will say which gaps matter most.
Can you tell us which variety to plant next season?
The analysis can show which varieties paid after all costs in past seasons, and which did not, but it cannot promise next season's weather or prices. The decision note separates what the records prove from what remains a judgement call.
Do we need farm management software first?
Not for this work. Software helps once records are consistent, but buying it before the field names and load matching are sorted usually just moves the mess into a new system. The engagement works from the records you already hold.
How do you handle buyer statements that disagree with our delivery notes?
Both are kept, the difference is listed load by load, and neither is overwritten. Most disagreements turn out to be timing, grading or a load split across two deliveries, and the list lets the farm raise the exact loads with the buyer.
What do you need from us to start?
Field names as used on the farm, harvest and delivery records for the seasons in question, input invoices, and buyer statements. A short conversation about how fields and varieties are named avoids weeks of guessing later.
Currently available for select engagements

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